Hairstyle started in year 2014 as Private Limited Company with registration number 09312027. The Hairstyle company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crewe at 13 Alumbrook Avenue. Postal code: CW4 7BX.
At present there are 2 directors in the the firm, namely Christopher S. and Cynthia S.. In addition one secretary - Cynthia S. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Alumbrook Avenue |
Office Address2 | Holmes Chapel |
Town | Crewe |
Post code | CW4 7BX |
Country of origin | United Kingdom |
Registration Number | 09312027 |
Date of Incorporation | Fri, 14th Nov 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (112 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Cynthia S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Christopher S. This PSC has significiant influence or control over the company,.
Cynthia S.
Notified on | 18 October 2016 |
Nature of control: |
75,01-100% shares |
Christopher S.
Notified on | 18 October 2016 |
Ceased on | 18 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -10 543 | -7 625 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 526 | 4 643 | 6 084 | 5 523 | 8 434 | 6 082 | 404 | |
Net Assets Liabilities | -7 625 | -10 212 | -12 304 | -13 779 | -15 533 | -17 001 | -24 657 | |
Property Plant Equipment | 1 742 | 4 207 | 3 155 | 2 366 | 1 774 | 1 877 | 1 407 | |
Current Assets | 5 230 | 9 516 | 6 713 | 9 624 | 7 272 | 1 674 | ||
Debtors | 720 | 990 | 1 190 | 1 190 | 1 190 | 1 270 | ||
Cash Bank In Hand | 4 510 | 8 526 | ||||||
Intangible Fixed Assets | 25 200 | 22 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 543 | -7 625 | ||||||
Tangible Fixed Assets | 1 875 | 1 741 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -10 544 | -7 626 | ||||||
Shareholder Funds | -10 543 | -7 625 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 260 | -1 080 | -1 200 | -1 200 | ||||
Accumulated Amortisation Impairment Intangible Assets | 5 600 | 8 400 | 11 200 | 14 000 | 16 800 | 19 600 | 22 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 153 | 2 061 | 3 113 | 3 902 | 4 494 | 5 120 | 5 590 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 373 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 39 692 | 38 236 | 37 735 | 36 259 | 37 794 | 34 193 | 33 071 | |
Fixed Assets | 27 075 | 24 141 | 23 807 | 19 955 | 16 366 | 12 974 | 10 277 | 7 007 |
Increase From Amortisation Charge For Year Intangible Assets | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 1 052 | 789 | 592 | 626 | 470 | ||
Intangible Assets | 22 400 | 19 600 | 16 800 | 14 000 | 11 200 | 8 400 | 5 600 | |
Intangible Assets Gross Cost | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | ||
Net Current Assets Liabilities | -37 243 | -31 435 | -32 665 | -30 459 | -29 546 | -28 170 | -26 921 | -31 397 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 990 | 928 | 1 192 | 1 190 | ||||
Property Plant Equipment Gross Cost | 2 895 | 6 268 | 6 268 | 6 268 | 6 268 | 6 997 | ||
Provisions For Liabilities Balance Sheet Subtotal | 331 | 274 | 600 | 599 | 337 | 357 | 267 | |
Total Assets Less Current Liabilities | -10 168 | -7 294 | -8 858 | -10 504 | -13 180 | -15 196 | -16 644 | -24 390 |
Total Additions Including From Business Combinations Property Plant Equipment | 729 | |||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 42 473 | 40 951 | ||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 375 | 331 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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